Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 3,271 to 3,300 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
04/10/23 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/12/25 1,661.53 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/07/24 1,661.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Server Farm
11/03/22 1,661.00 WEIGHTMANS LLP Legal Fees - Other Parties Litigation Costs
11/06/25 1,660.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
06/12/24 1,660.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
30/05/25 1,658.80 MATRIX SCM LTD Agency staff Call Centre
18/01/23 1,658.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
24/11/21 1,657.01 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/12/21 1,653.00 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
12/03/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/03/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/04/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/02/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/03/25 1,650.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance County Hall,Newport
13/02/26 1,650.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
28/04/21 1,650.00 CIVICA UK LTD Learning & Development Recharge Revenues & Benefits Operational Support
11/10/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
15/09/21 1,650.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
09/06/21 1,647.96 ROYAL MAIL GROUP PLC Postage Elections
05/02/25 1,640.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
10/12/21 1,640.77 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/04/22 1,640.08 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
14/08/24 1,640.00 R G PROPERTY SERVICES Property Services - Planned Maintenance Guildhall,Newport
26/01/24 1,639.66 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
04/06/25 1,634.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/03/25 1,634.10 MATRIX SCM LTD Agency staff Procurement and Contract Management